ABAP Select data from SAP table BAPIISUVKPX 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 BAPIISUVKPX 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 BAPIISUVKPX. 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 BAPIISUVKPX 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_BAPIISUVKPX TYPE STANDARD TABLE OF BAPIISUVKPX,
WA_BAPIISUVKPX TYPE BAPIISUVKPX,
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: <BAPIISUVKPX> TYPE BAPIISUVKPX.
*Process all fields in table header/work area as string values
PERFORM process_as_string_field_values CHANGING wa_BAPIISUVKPX.
SELECT *
*restrict ABAP select to first 10 rows
UP TO 10 ROWS
FROM BAPIISUVKPX
INTO TABLE IT_BAPIISUVKPX.
*Select data and declare internal table using in-line method @DATA
*SELECT *
* FROM BAPIISUVKPX
* INTO TABLE @DATA(IT_BAPIISUVKPX2).
*--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_BAPIISUVKPX INDEX 1 INTO DATA(WA_BAPIISUVKPX2).
*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_BAPIISUVKPX ASSIGNING <BAPIISUVKPX>.
*To update a field value using a field symbol simply change the value via the field symbol pointer<BAPIISUVKPX>-ACCOUNT_OLD = 1.
<BAPIISUVKPX>-MARKED_FOR_DEL = 1.
<BAPIISUVKPX>-AUTH_GROUP = 1.
<BAPIISUVKPX>-CA_NAME = 1.
<BAPIISUVKPX>-ADD_DAYS_CASH_MANAGEMENT = 1.
ENDLOOP. LOOP AT IT_BAPIISUVKPX INTO WA_BAPIISUVKPX. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_BAPIISUVKPX-PROC_BLOCK_UNTIL, sy-vline,
WA_BAPIISUVKPX-REFERENCE_NUMBER, sy-vline,
WA_BAPIISUVKPX-RESP_COMP_CODE, sy-vline,
WA_BAPIISUVKPX-ADDR_NO, sy-vline,
WA_BAPIISUVKPX-ADDR_ALT_PAYER, sy-vline,
WA_BAPIISUVKPX-ADDR_ALT_PAYEE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_BAPIISUVKPX 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_BAPIISUVKPX 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_BAPIISUVKPX INTO WA_BAPIISUVKPX. *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.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_BAPIISUVKPX_STR,
ACCOUNT_OLD TYPE STRING,
MARKED_FOR_DEL TYPE STRING,
AUTH_GROUP TYPE STRING,
CA_NAME TYPE STRING,
ADD_DAYS_CASH_MANAGEMENT TYPE STRING,
PROC_BLOCK_UNTIL TYPE STRING,
REFERENCE_NUMBER TYPE STRING,
RESP_COMP_CODE TYPE STRING,
ADDR_NO TYPE STRING,
ADDR_ALT_PAYER TYPE STRING,
ADDR_ALT_PAYEE TYPE STRING,
ADDR_ALT_DUNN TYPE STRING,
ADDR_ALT_BILL TYPE STRING,
AD_EXT_PARTNER TYPE STRING,
ALTERN_PAYER TYPE STRING,
AD_EXT_ALT_PAYER TYPE STRING,
ALTERN_PAYEE TYPE STRING,
AD_EXT_ALT_PAYEE TYPE STRING,
ALTERN_DUN_REC TYPE STRING,
AD_EXT_DUN_REC TYPE STRING,
ALTERN_BILL_REC TYPE STRING,
AD_EXT_ALT_BILL_REC TYPE STRING,
BANK_DET_ID_IN TYPE STRING,
PAYM_METHOD_IN TYPE STRING,
PAYM_METHOD_OUT TYPE STRING,
BANK_DET_ID_OUT TYPE STRING,
USED_LIST_LN_IT TYPE STRING,
ALT_CA_COLL_BILL TYPE STRING,
INTEREST_KEY TYPE STRING,
DUNNING_PROC TYPE STRING,
DUN_GROUP_TYPE TYPE STRING,
PLANNING_GROUP TYPE STRING,
RELSHIP_PARTNER TYPE STRING,
CA_PAYM_TRANSACTION TYPE STRING,
TOLERANCE_GROUP TYPE STRING,
REASON_PROC_LOCKSTOPG TYPE STRING,
TAXJURCODE TYPE STRING,
CORRESP_VARIANT TYPE STRING,
CCARD_OUT TYPE STRING,
DEF_REC TYPE STRING,
DEF_REC_IND TYPE STRING,
PART_PAIS_BY TYPE STRING,
W_TAX_CODE_OUT TYPE STRING,
W_TAX_CODE_IN TYPE STRING,
EXEMPT_NO TYPE STRING,
CORR_DUNN_PROC TYPE STRING,
FITYP TYPE STRING,
REGION TYPE STRING,
COUNTY_CDE TYPE STRING,
CLEARING_CATEGORY TYPE STRING,
RESTRICT TYPE STRING,
SUPCOUNTRY TYPE STRING,
BUPLA TYPE STRING,
TERMS_OF_PAYMENT TYPE STRING,
STANDING_ORDER TYPE STRING,
NO_PAYMENT_FORM TYPE STRING,
PAYMENT_DIRECT_DEBIT TYPE STRING,
SETTLE_CAT_CL_ENTRIES TYPE STRING,
TRANSACT_CURR TYPE STRING,
TRANSACT_CURR_ISO TYPE STRING,
ACCOUNT_DETERM_ID TYPE STRING,
ACCOUNT_CLASS TYPE STRING,
ADDITIONAL_DUNNING TYPE STRING,
ADDITIONAL_BILL TYPE STRING,
APPL_FORM TYPE STRING,
LANGU TYPE STRING,
LANGU_ISO TYPE STRING,
OUT_CHECK_GROUP_INV TYPE STRING,
OUTCOUNT TYPE STRING,
MANOUTS_IN TYPE STRING,
INT_INVOICE TYPE STRING,
BUS_AREA TYPE STRING,
DATE_FROM_ACC TYPE STRING,
SENDCONTROL_MA TYPE STRING,
SENDCONTROL_RH TYPE STRING,
SENDCONTROL_GP TYPE STRING,
ADDR_JURISDICT_CODE TYPE STRING,
TRADE_ID TYPE STRING,
CCARD_ID TYPE STRING,
ITEMS_TRANSFERED TYPE STRING,
REGIOGROUP_TECH TYPE STRING,
REGIOGROUP_BUS TYPE STRING,
BBP_TYPE_ACTIVE TYPE STRING,
ENRLL_YRLY_ADV_PYMT TYPE STRING,
BPTAXTYPE1 TYPE STRING,
BPTAXTYPE2 TYPE STRING,
CONSOLIDATOR_ID TYPE STRING,
OWN_BANK_ACCOUNT TYPE STRING,
STANDARD_COMP_CODE TYPE STRING,
PERS_RESP TYPE STRING,
INVOICING_CATEGORY TYPE STRING,
TAX_DETERM_PROCEDURE TYPE STRING,
MOVE_IO_DUNNING_PROC TYPE STRING,
DIRECT_DEBIT_AMOUNT TYPE STRING,
DIRECT_DEBIT_CURRENCY TYPE STRING,
DIRECT_DEBIT_CURRENCY_ISO TYPE STRING,
DIRECT_DEBIT_MONTHS TYPE STRING,
DIRECT_DEBIT_ROLLING TYPE STRING,
COLLGROUP TYPE STRING,
COLLSTRAT TYPE STRING,
BUSPARTNER TYPE STRING,
INV_SCHEDULE TYPE STRING,
INVOICING_CYCLE TYPE STRING,
INVOICING_CYCLE_DAY TYPE STRING,
INVOICING_CYCLE_START TYPE STRING,
SEPA_MANDATE_ID TYPE STRING,
WITH_TAX_EXEMPTION TYPE STRING,
INVOICING_CURRENCY TYPE STRING,
INVOICING_FORM_DET_KEY TYPE STRING,
TAX_COUNTRY TYPE STRING,
SUBLEDGER TYPE STRING,END OF T_EKKO_STR. DATA: WA_BAPIISUVKPX_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_BAPIISUVKPX_STR-ACCOUNT_OLD sy-vline
WA_BAPIISUVKPX_STR-MARKED_FOR_DEL sy-vline
WA_BAPIISUVKPX_STR-AUTH_GROUP sy-vline
WA_BAPIISUVKPX_STR-CA_NAME sy-vline
WA_BAPIISUVKPX_STR-ADD_DAYS_CASH_MANAGEMENT sy-vline
WA_BAPIISUVKPX_STR-PROC_BLOCK_UNTIL sy-vline
WA_BAPIISUVKPX_STR-REFERENCE_NUMBER sy-vline
WA_BAPIISUVKPX_STR-RESP_COMP_CODE sy-vline
WA_BAPIISUVKPX_STR-ADDR_NO sy-vline
WA_BAPIISUVKPX_STR-ADDR_ALT_PAYER sy-vline
WA_BAPIISUVKPX_STR-ADDR_ALT_PAYEE sy-vline
WA_BAPIISUVKPX_STR-ADDR_ALT_DUNN sy-vline
WA_BAPIISUVKPX_STR-ADDR_ALT_BILL sy-vline
WA_BAPIISUVKPX_STR-AD_EXT_PARTNER sy-vline
WA_BAPIISUVKPX_STR-ALTERN_PAYER sy-vline
WA_BAPIISUVKPX_STR-AD_EXT_ALT_PAYER sy-vline
WA_BAPIISUVKPX_STR-ALTERN_PAYEE sy-vline
WA_BAPIISUVKPX_STR-AD_EXT_ALT_PAYEE sy-vline
WA_BAPIISUVKPX_STR-ALTERN_DUN_REC sy-vline
WA_BAPIISUVKPX_STR-AD_EXT_DUN_REC sy-vline
WA_BAPIISUVKPX_STR-ALTERN_BILL_REC sy-vline
WA_BAPIISUVKPX_STR-AD_EXT_ALT_BILL_REC sy-vline
WA_BAPIISUVKPX_STR-BANK_DET_ID_IN sy-vline
WA_BAPIISUVKPX_STR-PAYM_METHOD_IN sy-vline
WA_BAPIISUVKPX_STR-PAYM_METHOD_OUT sy-vline
WA_BAPIISUVKPX_STR-BANK_DET_ID_OUT sy-vline
WA_BAPIISUVKPX_STR-USED_LIST_LN_IT sy-vline
WA_BAPIISUVKPX_STR-ALT_CA_COLL_BILL sy-vline
WA_BAPIISUVKPX_STR-INTEREST_KEY sy-vline
WA_BAPIISUVKPX_STR-DUNNING_PROC sy-vline
WA_BAPIISUVKPX_STR-DUN_GROUP_TYPE sy-vline
WA_BAPIISUVKPX_STR-PLANNING_GROUP sy-vline
WA_BAPIISUVKPX_STR-RELSHIP_PARTNER sy-vline
WA_BAPIISUVKPX_STR-CA_PAYM_TRANSACTION sy-vline
WA_BAPIISUVKPX_STR-TOLERANCE_GROUP sy-vline
WA_BAPIISUVKPX_STR-REASON_PROC_LOCKSTOPG sy-vline
WA_BAPIISUVKPX_STR-TAXJURCODE sy-vline
WA_BAPIISUVKPX_STR-CORRESP_VARIANT sy-vline
WA_BAPIISUVKPX_STR-CCARD_OUT sy-vline
WA_BAPIISUVKPX_STR-DEF_REC sy-vline
WA_BAPIISUVKPX_STR-DEF_REC_IND sy-vline
WA_BAPIISUVKPX_STR-PART_PAIS_BY sy-vline
WA_BAPIISUVKPX_STR-W_TAX_CODE_OUT sy-vline
WA_BAPIISUVKPX_STR-W_TAX_CODE_IN sy-vline
WA_BAPIISUVKPX_STR-EXEMPT_NO sy-vline
WA_BAPIISUVKPX_STR-CORR_DUNN_PROC sy-vline
WA_BAPIISUVKPX_STR-FITYP sy-vline
WA_BAPIISUVKPX_STR-REGION sy-vline
WA_BAPIISUVKPX_STR-COUNTY_CDE sy-vline
WA_BAPIISUVKPX_STR-CLEARING_CATEGORY sy-vline
WA_BAPIISUVKPX_STR-RESTRICT sy-vline
WA_BAPIISUVKPX_STR-SUPCOUNTRY sy-vline
WA_BAPIISUVKPX_STR-BUPLA sy-vline
WA_BAPIISUVKPX_STR-TERMS_OF_PAYMENT sy-vline
WA_BAPIISUVKPX_STR-STANDING_ORDER sy-vline
WA_BAPIISUVKPX_STR-NO_PAYMENT_FORM sy-vline
WA_BAPIISUVKPX_STR-PAYMENT_DIRECT_DEBIT sy-vline
WA_BAPIISUVKPX_STR-SETTLE_CAT_CL_ENTRIES sy-vline
WA_BAPIISUVKPX_STR-TRANSACT_CURR sy-vline
WA_BAPIISUVKPX_STR-TRANSACT_CURR_ISO sy-vline
WA_BAPIISUVKPX_STR-ACCOUNT_DETERM_ID sy-vline
WA_BAPIISUVKPX_STR-ACCOUNT_CLASS sy-vline
WA_BAPIISUVKPX_STR-ADDITIONAL_DUNNING sy-vline
WA_BAPIISUVKPX_STR-ADDITIONAL_BILL sy-vline
WA_BAPIISUVKPX_STR-APPL_FORM sy-vline
WA_BAPIISUVKPX_STR-LANGU sy-vline
WA_BAPIISUVKPX_STR-LANGU_ISO sy-vline
WA_BAPIISUVKPX_STR-OUT_CHECK_GROUP_INV sy-vline
WA_BAPIISUVKPX_STR-OUTCOUNT sy-vline
WA_BAPIISUVKPX_STR-MANOUTS_IN sy-vline
WA_BAPIISUVKPX_STR-INT_INVOICE sy-vline
WA_BAPIISUVKPX_STR-BUS_AREA sy-vline
WA_BAPIISUVKPX_STR-DATE_FROM_ACC sy-vline
WA_BAPIISUVKPX_STR-SENDCONTROL_MA sy-vline
WA_BAPIISUVKPX_STR-SENDCONTROL_RH sy-vline
WA_BAPIISUVKPX_STR-SENDCONTROL_GP sy-vline
WA_BAPIISUVKPX_STR-ADDR_JURISDICT_CODE sy-vline
WA_BAPIISUVKPX_STR-TRADE_ID sy-vline
WA_BAPIISUVKPX_STR-CCARD_ID sy-vline
WA_BAPIISUVKPX_STR-ITEMS_TRANSFERED sy-vline
WA_BAPIISUVKPX_STR-REGIOGROUP_TECH sy-vline
WA_BAPIISUVKPX_STR-REGIOGROUP_BUS sy-vline
WA_BAPIISUVKPX_STR-BBP_TYPE_ACTIVE sy-vline
WA_BAPIISUVKPX_STR-ENRLL_YRLY_ADV_PYMT sy-vline
WA_BAPIISUVKPX_STR-BPTAXTYPE1 sy-vline
WA_BAPIISUVKPX_STR-BPTAXTYPE2 sy-vline
WA_BAPIISUVKPX_STR-CONSOLIDATOR_ID sy-vline
WA_BAPIISUVKPX_STR-OWN_BANK_ACCOUNT sy-vline
WA_BAPIISUVKPX_STR-STANDARD_COMP_CODE sy-vline
WA_BAPIISUVKPX_STR-PERS_RESP sy-vline
WA_BAPIISUVKPX_STR-INVOICING_CATEGORY sy-vline
WA_BAPIISUVKPX_STR-TAX_DETERM_PROCEDURE sy-vline
WA_BAPIISUVKPX_STR-MOVE_IO_DUNNING_PROC sy-vline
WA_BAPIISUVKPX_STR-DIRECT_DEBIT_AMOUNT sy-vline
WA_BAPIISUVKPX_STR-DIRECT_DEBIT_CURRENCY sy-vline
WA_BAPIISUVKPX_STR-DIRECT_DEBIT_CURRENCY_ISO sy-vline
WA_BAPIISUVKPX_STR-DIRECT_DEBIT_MONTHS sy-vline
WA_BAPIISUVKPX_STR-DIRECT_DEBIT_ROLLING sy-vline
WA_BAPIISUVKPX_STR-COLLGROUP sy-vline
WA_BAPIISUVKPX_STR-COLLSTRAT sy-vline
WA_BAPIISUVKPX_STR-BUSPARTNER sy-vline
WA_BAPIISUVKPX_STR-INV_SCHEDULE sy-vline
WA_BAPIISUVKPX_STR-INVOICING_CYCLE sy-vline
WA_BAPIISUVKPX_STR-INVOICING_CYCLE_DAY sy-vline
WA_BAPIISUVKPX_STR-INVOICING_CYCLE_START sy-vline
WA_BAPIISUVKPX_STR-SEPA_MANDATE_ID sy-vline
WA_BAPIISUVKPX_STR-WITH_TAX_EXEMPTION sy-vline
WA_BAPIISUVKPX_STR-INVOICING_CURRENCY sy-vline
WA_BAPIISUVKPX_STR-INVOICING_FORM_DET_KEY sy-vline
WA_BAPIISUVKPX_STR-TAX_COUNTRY sy-vline
WA_BAPIISUVKPX_STR-SUBLEDGER sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.
