ABAP Select data from SAP table CBPADDCCC 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 CBPADDCCC 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 CBPADDCCC. 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 CBPADDCCC 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_CBPADDCCC TYPE STANDARD TABLE OF CBPADDCCC,
      WA_CBPADDCCC TYPE CBPADDCCC,
      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: <CBPADDCCC> TYPE CBPADDCCC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CBPADDCCC
*  INTO TABLE @DATA(IT_CBPADDCCC2).
*--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_CBPADDCCC INDEX 1 INTO DATA(WA_CBPADDCCC2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CBPADDCCC ASSIGNING <CBPADDCCC>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CBPADDCCC>-MANDT = 1.
<CBPADDCCC>-BUSINESSPARTNER = 1.
<CBPADDCCC>-CUSTOMER = 1.
<CBPADDCCC>-COMPANYCODE = 1.
<CBPADDCCC>-BUSINESSPARTNERFOREDIT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CBPADDCCC-CUSTOMERFOREDIT, sy-vline,
WA_CBPADDCCC-COMPANYCODEFOREDIT, sy-vline,
WA_CBPADDCCC-ACCOUNTINGCLERK, sy-vline,
WA_CBPADDCCC-RECONCILIATIONACCOUNT, sy-vline,
WA_CBPADDCCC-PHYSICALINVENTORYBLOCKIND, sy-vline,
WA_CBPADDCCC-PAYMENTBLOCKINGREASON, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CBPADDCCC 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_CBPADDCCC 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_CBPADDCCC INTO WA_CBPADDCCC. *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_CBPADDCCC-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CBPADDCCC-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field CASHPLANNINGGROUP CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CBPADDCCC-CASHPLANNINGGROUP IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CBPADDCCC-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_CBPADDCCC_STR,
MANDT TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CUSTOMER TYPE STRING,
COMPANYCODE TYPE STRING,
BUSINESSPARTNERFOREDIT TYPE STRING,
CUSTOMERFOREDIT TYPE STRING,
COMPANYCODEFOREDIT TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
PHYSICALINVENTORYBLOCKIND TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
USERATCUSTOMER TYPE STRING,
ACCOUNTINGCLERKPHONENUMBER TYPE STRING,
ACCOUNTINGCLERKFAXNUMBER TYPE STRING,
ACCOUNTINGCLERKINTERNETADDRESS TYPE STRING,
ACCOUNTBYCUSTOMER TYPE STRING,
ISTOBELOCALLYPROCESSED TYPE STRING,
CUSTOMERACCOUNTNOTE TYPE STRING,
COLLECTIVEINVOICEVARIANT TYPE STRING,
PAYMENTTERMS TYPE STRING,
APARTOLERANCEGROUP TYPE STRING,
CUSTOMERSUPPLIERCLEARINGISUSED TYPE STRING,
RECORDPAYMENTHISTORYINDICATOR TYPE STRING,
ITEMISTOBEPAIDSEPARATELY TYPE STRING,
PAYTADVICEISSENTBYEDI TYPE STRING,
PAYMENTMETHODSLIST TYPE STRING,
ALTERNATIVEPAYERACCOUNT TYPE STRING,
CUSTOMERHEADOFFICE TYPE STRING,
LAYOUTSORTINGRULE TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
INTERESTCALCULATIONCODE TYPE STRING,
INTERESTCALCULATIONDATE TYPE STRING,
INTRSTCALCFREQUENCYINMONTHS TYPE STRING,
LASTINTERESTCALCRUNDATE TYPE STRING,
HOUSEBANK TYPE STRING,
COUNTRY TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
VALUEADJUSTMENTKEY TYPE STRING,
KNOWNORNEGOTIATEDLEAVE TYPE STRING,
COMPANYCODEDUNNINGISBYDUNAREA TYPE STRING,
COMPANYCODENAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_CBPADDCCC_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_CBPADDCCC_STR-MANDT sy-vline
WA_CBPADDCCC_STR-BUSINESSPARTNER sy-vline
WA_CBPADDCCC_STR-CUSTOMER sy-vline
WA_CBPADDCCC_STR-COMPANYCODE sy-vline
WA_CBPADDCCC_STR-BUSINESSPARTNERFOREDIT sy-vline
WA_CBPADDCCC_STR-CUSTOMERFOREDIT sy-vline
WA_CBPADDCCC_STR-COMPANYCODEFOREDIT sy-vline
WA_CBPADDCCC_STR-ACCOUNTINGCLERK sy-vline
WA_CBPADDCCC_STR-RECONCILIATIONACCOUNT sy-vline
WA_CBPADDCCC_STR-PHYSICALINVENTORYBLOCKIND sy-vline
WA_CBPADDCCC_STR-PAYMENTBLOCKINGREASON sy-vline
WA_CBPADDCCC_STR-USERATCUSTOMER sy-vline
WA_CBPADDCCC_STR-ACCOUNTINGCLERKPHONENUMBER sy-vline
WA_CBPADDCCC_STR-ACCOUNTINGCLERKFAXNUMBER sy-vline
WA_CBPADDCCC_STR-ACCOUNTINGCLERKINTERNETADDRESS sy-vline
WA_CBPADDCCC_STR-ACCOUNTBYCUSTOMER sy-vline
WA_CBPADDCCC_STR-ISTOBELOCALLYPROCESSED sy-vline
WA_CBPADDCCC_STR-CUSTOMERACCOUNTNOTE sy-vline
WA_CBPADDCCC_STR-COLLECTIVEINVOICEVARIANT sy-vline
WA_CBPADDCCC_STR-PAYMENTTERMS sy-vline
WA_CBPADDCCC_STR-APARTOLERANCEGROUP sy-vline
WA_CBPADDCCC_STR-CUSTOMERSUPPLIERCLEARINGISUSED sy-vline
WA_CBPADDCCC_STR-RECORDPAYMENTHISTORYINDICATOR sy-vline
WA_CBPADDCCC_STR-ITEMISTOBEPAIDSEPARATELY sy-vline
WA_CBPADDCCC_STR-PAYTADVICEISSENTBYEDI sy-vline
WA_CBPADDCCC_STR-PAYMENTMETHODSLIST sy-vline
WA_CBPADDCCC_STR-ALTERNATIVEPAYERACCOUNT sy-vline
WA_CBPADDCCC_STR-CUSTOMERHEADOFFICE sy-vline
WA_CBPADDCCC_STR-LAYOUTSORTINGRULE sy-vline
WA_CBPADDCCC_STR-AUTHORIZATIONGROUP sy-vline
WA_CBPADDCCC_STR-INTERESTCALCULATIONCODE sy-vline
WA_CBPADDCCC_STR-INTERESTCALCULATIONDATE sy-vline
WA_CBPADDCCC_STR-INTRSTCALCFREQUENCYINMONTHS sy-vline
WA_CBPADDCCC_STR-LASTINTERESTCALCRUNDATE sy-vline
WA_CBPADDCCC_STR-HOUSEBANK sy-vline
WA_CBPADDCCC_STR-COUNTRY sy-vline
WA_CBPADDCCC_STR-CASHPLANNINGGROUP sy-vline
WA_CBPADDCCC_STR-VALUEADJUSTMENTKEY sy-vline
WA_CBPADDCCC_STR-KNOWNORNEGOTIATEDLEAVE sy-vline
WA_CBPADDCCC_STR-COMPANYCODEDUNNINGISBYDUNAREA sy-vline
WA_CBPADDCCC_STR-COMPANYCODENAME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.