ABAP Select data from SAP table BPADDCCC_D into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BPADDCCC_D
*  INTO TABLE @DATA(IT_BPADDCCC_D2).
*--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_BPADDCCC_D INDEX 1 INTO DATA(WA_BPADDCCC_D2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<BPADDCCC_D>-MANDT = 1.
<BPADDCCC_D>-DRAFTUUID = 1.
<BPADDCCC_D>-PARENTDRAFTUUID = 1.
<BPADDCCC_D>-ROOTDRAFTUUID = 1.
<BPADDCCC_D>-BUSINESSPARTNER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BPADDCCC_D-CUSTOMER, sy-vline,
  WA_BPADDCCC_D-COMPANYCODE, sy-vline,
  WA_BPADDCCC_D-COMPANYCODEFOREDIT, sy-vline,
  WA_BPADDCCC_D-CUSTOMERFOREDIT, sy-vline,
  WA_BPADDCCC_D-BUSINESSPARTNERFOREDIT, sy-vline,
  WA_BPADDCCC_D-ACCOUNTINGCLERK, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_BPADDCCC_D 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_BPADDCCC_D 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_BPADDCCC_D INTO WA_BPADDCCC_D.


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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field CASHPLANNINGGROUP
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BPADDCCC_D-CASHPLANNINGGROUP
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BPADDCCC_D-CASHPLANNINGGROUP.
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_BPADDCCC_D_STR, 
MANDT TYPE STRING,
DRAFTUUID TYPE STRING,
PARENTDRAFTUUID TYPE STRING,
ROOTDRAFTUUID TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CUSTOMER TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODEFOREDIT TYPE STRING,
CUSTOMERFOREDIT TYPE STRING,
BUSINESSPARTNERFOREDIT TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
CUSTOMERHEADOFFICE TYPE STRING,
ALTERNATIVEPAYERACCOUNT TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
INTERESTCALCULATIONCODE TYPE STRING,
INTERESTCALCULATIONDATE TYPE STRING,
INTRSTCALCFREQUENCYINMONTHS TYPE STRING,
LASTINTERESTCALCRUNDATE TYPE STRING,
CUSTOMERACCOUNTNOTE TYPE STRING,
APARTOLERANCEGROUP TYPE STRING,
HOUSEBANK TYPE STRING,
ITEMISTOBEPAIDSEPARATELY TYPE STRING,
PAYTADVICEISSENTBYEDI TYPE STRING,
PHYSICALINVENTORYBLOCKIND TYPE STRING,
USERATCUSTOMER TYPE STRING,
ACCOUNTINGCLERKPHONENUMBER TYPE STRING,
ACCOUNTINGCLERKFAXNUMBER TYPE STRING,
ACCOUNTINGCLERKINTERNETADDRESS TYPE STRING,
ACCOUNTBYCUSTOMER TYPE STRING,
ISTOBELOCALLYPROCESSED TYPE STRING,
COLLECTIVEINVOICEVARIANT TYPE STRING,
LAYOUTSORTINGRULE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CUSTOMERSUPPLIERCLEARINGISUSED TYPE STRING,
RECORDPAYMENTHISTORYINDICATOR TYPE STRING,
PAYMENTMETHODSLIST TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
VALUEADJUSTMENTKEY TYPE STRING,
KNOWNORNEGOTIATEDLEAVE TYPE STRING,
COUNTRY TYPE STRING,
COMPANYCODENAME TYPE STRING,
COMPANYCODEDUNNINGISBYDUNAREA TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_BPADDCCC_D_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_BPADDCCC_D_STR-MANDT sy-vline 
WA_BPADDCCC_D_STR-DRAFTUUID sy-vline 
WA_BPADDCCC_D_STR-PARENTDRAFTUUID sy-vline 
WA_BPADDCCC_D_STR-ROOTDRAFTUUID sy-vline 
WA_BPADDCCC_D_STR-BUSINESSPARTNER sy-vline 
WA_BPADDCCC_D_STR-CUSTOMER sy-vline 
WA_BPADDCCC_D_STR-COMPANYCODE sy-vline 
WA_BPADDCCC_D_STR-COMPANYCODEFOREDIT sy-vline 
WA_BPADDCCC_D_STR-CUSTOMERFOREDIT sy-vline 
WA_BPADDCCC_D_STR-BUSINESSPARTNERFOREDIT sy-vline 
WA_BPADDCCC_D_STR-ACCOUNTINGCLERK sy-vline 
WA_BPADDCCC_D_STR-RECONCILIATIONACCOUNT sy-vline 
WA_BPADDCCC_D_STR-AUTHORIZATIONGROUP sy-vline 
WA_BPADDCCC_D_STR-CUSTOMERHEADOFFICE sy-vline 
WA_BPADDCCC_D_STR-ALTERNATIVEPAYERACCOUNT sy-vline 
WA_BPADDCCC_D_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_BPADDCCC_D_STR-INTERESTCALCULATIONCODE sy-vline 
WA_BPADDCCC_D_STR-INTERESTCALCULATIONDATE sy-vline 
WA_BPADDCCC_D_STR-INTRSTCALCFREQUENCYINMONTHS sy-vline 
WA_BPADDCCC_D_STR-LASTINTERESTCALCRUNDATE sy-vline 
WA_BPADDCCC_D_STR-CUSTOMERACCOUNTNOTE sy-vline 
WA_BPADDCCC_D_STR-APARTOLERANCEGROUP sy-vline 
WA_BPADDCCC_D_STR-HOUSEBANK sy-vline 
WA_BPADDCCC_D_STR-ITEMISTOBEPAIDSEPARATELY sy-vline 
WA_BPADDCCC_D_STR-PAYTADVICEISSENTBYEDI sy-vline 
WA_BPADDCCC_D_STR-PHYSICALINVENTORYBLOCKIND sy-vline 
WA_BPADDCCC_D_STR-USERATCUSTOMER sy-vline 
WA_BPADDCCC_D_STR-ACCOUNTINGCLERKPHONENUMBER sy-vline 
WA_BPADDCCC_D_STR-ACCOUNTINGCLERKFAXNUMBER sy-vline 
WA_BPADDCCC_D_STR-ACCOUNTINGCLERKINTERNETADDRESS sy-vline 
WA_BPADDCCC_D_STR-ACCOUNTBYCUSTOMER sy-vline 
WA_BPADDCCC_D_STR-ISTOBELOCALLYPROCESSED sy-vline 
WA_BPADDCCC_D_STR-COLLECTIVEINVOICEVARIANT sy-vline 
WA_BPADDCCC_D_STR-LAYOUTSORTINGRULE sy-vline 
WA_BPADDCCC_D_STR-PAYMENTTERMS sy-vline 
WA_BPADDCCC_D_STR-CUSTOMERSUPPLIERCLEARINGISUSED sy-vline 
WA_BPADDCCC_D_STR-RECORDPAYMENTHISTORYINDICATOR sy-vline 
WA_BPADDCCC_D_STR-PAYMENTMETHODSLIST sy-vline 
WA_BPADDCCC_D_STR-CASHPLANNINGGROUP sy-vline 
WA_BPADDCCC_D_STR-VALUEADJUSTMENTKEY sy-vline 
WA_BPADDCCC_D_STR-KNOWNORNEGOTIATEDLEAVE sy-vline 
WA_BPADDCCC_D_STR-COUNTRY sy-vline 
WA_BPADDCCC_D_STR-COMPANYCODENAME sy-vline 
WA_BPADDCCC_D_STR-COMPANYCODEDUNNINGISBYDUNAREA sy-vline 
WA_BPADDCCC_D_STR-HASACTIVEENTITY sy-vline 
WA_BPADDCCC_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_BPADDCCC_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_BPADDCCC_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_BPADDCCC_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_BPADDCCC_D_STR-DRAFTENTITYOPERATIONCODE sy-vline      INTO ld_text SEPARATED BY SPACE.

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