ABAP Select data from SAP table BPADDCSA_D into internal table

Get Example source ABAP code based on a different SAP table
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Below is a number of ABAP code snippets to demonstrate how to select data from SAP BPADDCSA_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 BPADDCSA_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 BPADDCSA_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_BPADDCSA_D TYPE STANDARD TABLE OF BPADDCSA_D,
      WA_BPADDCSA_D TYPE BPADDCSA_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: <BPADDCSA_D> TYPE BPADDCSA_D.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BPADDCSA_D
*  INTO TABLE @DATA(IT_BPADDCSA_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_BPADDCSA_D INDEX 1 INTO DATA(WA_BPADDCSA_D2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BPADDCSA_D-CUSTOMER, sy-vline,
  WA_BPADDCSA_D-SALESORGANIZATION, sy-vline,
  WA_BPADDCSA_D-DISTRIBUTIONCHANNEL, sy-vline,
  WA_BPADDCSA_D-DIVISION, sy-vline,
  WA_BPADDCSA_D-BUSINESSPARTNERFOREDIT, sy-vline,
  WA_BPADDCSA_D-SALESORGANIZATIONFOREDIT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_BPADDCSA_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_BPADDCSA_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_BPADDCSA_D INTO WA_BPADDCSA_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_BPADDCSA_D-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BPADDCSA_D-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field SALESITEMPROPOSAL
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BPADDCSA_D-SALESITEMPROPOSAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BPADDCSA_D-SALESITEMPROPOSAL.
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_BPADDCSA_D_STR, 
MANDT TYPE STRING,
DRAFTUUID TYPE STRING,
PARENTDRAFTUUID TYPE STRING,
ROOTDRAFTUUID TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CUSTOMER TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
BUSINESSPARTNERFOREDIT TYPE STRING,
SALESORGANIZATIONFOREDIT TYPE STRING,
DISTRIBUTIONCHANNELFOREDIT TYPE STRING,
DIVISIONFOREDIT TYPE STRING,
CUSTOMERFOREDIT TYPE STRING,
CUSTOMERGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SALESGROUP TYPE STRING,
ACCOUNTBYCUSTOMER TYPE STRING,
CUSTOMERABCCLASSIFICATION TYPE STRING,
CURRENCY TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
CUSTOMERPRICINGPROCEDURE TYPE STRING,
DELIVERYPRIORITY TYPE STRING,
ORDERCOMBINATIONISALLOWED TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
DELIVERYISBLOCKEDFORCUSTOMER TYPE STRING,
BILLINGISBLOCKEDFORCUSTOMER TYPE STRING,
COMPLETEDELIVERYISDEFINED TYPE STRING,
PARTIALDELIVERYISALLOWED TYPE STRING,
INVOICEDATE TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
ORDERISBLOCKEDFORCUSTOMER TYPE STRING,
PRICELISTTYPE TYPE STRING,
SALESDISTRICT TYPE STRING,
INVOICELISTSCHEDULE TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
ITEMORDERPROBABILITYINPERCENT TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
PAYMENTGUARANTEEPROCEDURE TYPE STRING,
SALESITEMPROPOSAL TYPE STRING,
CUSTPRODPROPOSALPROCEDURE 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_BPADDCSA_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_BPADDCSA_D_STR-MANDT sy-vline 
WA_BPADDCSA_D_STR-DRAFTUUID sy-vline 
WA_BPADDCSA_D_STR-PARENTDRAFTUUID sy-vline 
WA_BPADDCSA_D_STR-ROOTDRAFTUUID sy-vline 
WA_BPADDCSA_D_STR-BUSINESSPARTNER sy-vline 
WA_BPADDCSA_D_STR-CUSTOMER sy-vline 
WA_BPADDCSA_D_STR-SALESORGANIZATION sy-vline 
WA_BPADDCSA_D_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_BPADDCSA_D_STR-DIVISION sy-vline 
WA_BPADDCSA_D_STR-BUSINESSPARTNERFOREDIT sy-vline 
WA_BPADDCSA_D_STR-SALESORGANIZATIONFOREDIT sy-vline 
WA_BPADDCSA_D_STR-DISTRIBUTIONCHANNELFOREDIT sy-vline 
WA_BPADDCSA_D_STR-DIVISIONFOREDIT sy-vline 
WA_BPADDCSA_D_STR-CUSTOMERFOREDIT sy-vline 
WA_BPADDCSA_D_STR-CUSTOMERGROUP sy-vline 
WA_BPADDCSA_D_STR-SALESOFFICE sy-vline 
WA_BPADDCSA_D_STR-SALESGROUP sy-vline 
WA_BPADDCSA_D_STR-ACCOUNTBYCUSTOMER sy-vline 
WA_BPADDCSA_D_STR-CUSTOMERABCCLASSIFICATION sy-vline 
WA_BPADDCSA_D_STR-CURRENCY sy-vline 
WA_BPADDCSA_D_STR-CUSTOMERPRICEGROUP sy-vline 
WA_BPADDCSA_D_STR-CUSTOMERPRICINGPROCEDURE sy-vline 
WA_BPADDCSA_D_STR-DELIVERYPRIORITY sy-vline 
WA_BPADDCSA_D_STR-ORDERCOMBINATIONISALLOWED sy-vline 
WA_BPADDCSA_D_STR-SHIPPINGCONDITION sy-vline 
WA_BPADDCSA_D_STR-SUPPLYINGPLANT sy-vline 
WA_BPADDCSA_D_STR-DELIVERYISBLOCKEDFORCUSTOMER sy-vline 
WA_BPADDCSA_D_STR-BILLINGISBLOCKEDFORCUSTOMER sy-vline 
WA_BPADDCSA_D_STR-COMPLETEDELIVERYISDEFINED sy-vline 
WA_BPADDCSA_D_STR-PARTIALDELIVERYISALLOWED sy-vline 
WA_BPADDCSA_D_STR-INVOICEDATE sy-vline 
WA_BPADDCSA_D_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_BPADDCSA_D_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_BPADDCSA_D_STR-INCOTERMSVERSION sy-vline 
WA_BPADDCSA_D_STR-INCOTERMSLOCATION1 sy-vline 
WA_BPADDCSA_D_STR-INCOTERMSLOCATION2 sy-vline 
WA_BPADDCSA_D_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_BPADDCSA_D_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_BPADDCSA_D_STR-ORDERISBLOCKEDFORCUSTOMER sy-vline 
WA_BPADDCSA_D_STR-PRICELISTTYPE sy-vline 
WA_BPADDCSA_D_STR-SALESDISTRICT sy-vline 
WA_BPADDCSA_D_STR-INVOICELISTSCHEDULE sy-vline 
WA_BPADDCSA_D_STR-EXCHANGERATETYPE sy-vline 
WA_BPADDCSA_D_STR-AUTHORIZATIONGROUP sy-vline 
WA_BPADDCSA_D_STR-ITEMORDERPROBABILITYINPERCENT sy-vline 
WA_BPADDCSA_D_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_BPADDCSA_D_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_BPADDCSA_D_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_BPADDCSA_D_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_BPADDCSA_D_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_BPADDCSA_D_STR-PAYMENTGUARANTEEPROCEDURE sy-vline 
WA_BPADDCSA_D_STR-SALESITEMPROPOSAL sy-vline 
WA_BPADDCSA_D_STR-CUSTPRODPROPOSALPROCEDURE sy-vline 
WA_BPADDCSA_D_STR-HASACTIVEENTITY sy-vline 
WA_BPADDCSA_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_BPADDCSA_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_BPADDCSA_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_BPADDCSA_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_BPADDCSA_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.