ABAP Select data from SAP table CTRPRTNRS_D into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CTRPRTNRS_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 CTRPRTNRS_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 CTRPRTNRS_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_CTRPRTNRS_D TYPE STANDARD TABLE OF CTRPRTNRS_D,
      WA_CTRPRTNRS_D TYPE CTRPRTNRS_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: <CTRPRTNRS_D> TYPE CTRPRTNRS_D.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CTRPRTNRS_D
*  INTO TABLE @DATA(IT_CTRPRTNRS_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_CTRPRTNRS_D INDEX 1 INTO DATA(WA_CTRPRTNRS_D2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CTRPRTNRS_D>-MANDT = 1.
<CTRPRTNRS_D>-PURCONTRPARTNERDRAFTUUID = 1.
<CTRPRTNRS_D>-PURCHASECONTRACTDRAFTUUID = 1.
<CTRPRTNRS_D>-ACTIVEPURCHASECONTRACT = 1.
<CTRPRTNRS_D>-ACTIVEPURCHASECONTRACTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CTRPRTNRS_D-ACTIVEPURCHASINGORGANIZATION, sy-vline,
  WA_CTRPRTNRS_D-ACTIVESUPPLIERSUBRANGE, sy-vline,
  WA_CTRPRTNRS_D-ACTIVEPLANT, sy-vline,
  WA_CTRPRTNRS_D-ACTIVEPARTNERFUNCTION, sy-vline,
  WA_CTRPRTNRS_D-ACTIVEPARTNERCOUNTER, sy-vline,
  WA_CTRPRTNRS_D-PURCHASECONTRACTITEM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CTRPRTNRS_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_CTRPRTNRS_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_CTRPRTNRS_D INTO WA_CTRPRTNRS_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 ACTIVEPURCHASECONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CTRPRTNRS_D-ACTIVEPURCHASECONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CTRPRTNRS_D-ACTIVEPURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit PARVW, internal->external for field ACTIVEPARTNERFUNCTION
CALL FUNCTION 'CONVERSION_EXIT_PARVW_OUTPUT'
  EXPORTING
    input =                      WA_CTRPRTNRS_D-ACTIVEPARTNERFUNCTION
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CTRPRTNRS_D-ACTIVEPARTNERFUNCTION.
WRITE:/ 'New Value:', ld_input.

*Conversion exit PARVW, internal->external for field PARTNERFUNCTION
CALL FUNCTION 'CONVERSION_EXIT_PARVW_OUTPUT'
  EXPORTING
    input =                      WA_CTRPRTNRS_D-PARTNERFUNCTION
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CTRPRTNRS_D-PARTNERFUNCTION.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENTPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CTRPRTNRS_D-PURCHASINGDOCUMENTPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CTRPRTNRS_D-PURCHASINGDOCUMENTPARTNER.
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_CTRPRTNRS_D_STR, 
MANDT TYPE STRING,
PURCONTRPARTNERDRAFTUUID TYPE STRING,
PURCHASECONTRACTDRAFTUUID TYPE STRING,
ACTIVEPURCHASECONTRACT TYPE STRING,
ACTIVEPURCHASECONTRACTITEM TYPE STRING,
ACTIVEPURCHASINGORGANIZATION TYPE STRING,
ACTIVESUPPLIERSUBRANGE TYPE STRING,
ACTIVEPLANT TYPE STRING,
ACTIVEPARTNERFUNCTION TYPE STRING,
ACTIVEPARTNERCOUNTER TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
SUPPLIERSUBRANGE TYPE STRING,
PLANT TYPE STRING,
PARTNERFUNCTION TYPE STRING,
PARTNERCOUNTER TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERCONTACT TYPE STRING,
EMPLOYMENTINTERNALID TYPE STRING,
DEFAULTPARTNER TYPE STRING,
PURCHASECONTRACT TYPE STRING,
HASACTIVEENTITY TYPE STRING,
PURCHASINGDOCUMENTPARTNERTYPE TYPE STRING,
PURCHASINGDOCUMENTPARTNER TYPE STRING,
PURCHASINGDOCUMENTPARTNERNAME TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CTRPRTNRS_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_CTRPRTNRS_D_STR-MANDT sy-vline 
WA_CTRPRTNRS_D_STR-PURCONTRPARTNERDRAFTUUID sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASECONTRACTDRAFTUUID sy-vline 
WA_CTRPRTNRS_D_STR-ACTIVEPURCHASECONTRACT sy-vline 
WA_CTRPRTNRS_D_STR-ACTIVEPURCHASECONTRACTITEM sy-vline 
WA_CTRPRTNRS_D_STR-ACTIVEPURCHASINGORGANIZATION sy-vline 
WA_CTRPRTNRS_D_STR-ACTIVESUPPLIERSUBRANGE sy-vline 
WA_CTRPRTNRS_D_STR-ACTIVEPLANT sy-vline 
WA_CTRPRTNRS_D_STR-ACTIVEPARTNERFUNCTION sy-vline 
WA_CTRPRTNRS_D_STR-ACTIVEPARTNERCOUNTER sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASECONTRACTITEM sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASINGORGANIZATION sy-vline 
WA_CTRPRTNRS_D_STR-SUPPLIERSUBRANGE sy-vline 
WA_CTRPRTNRS_D_STR-PLANT sy-vline 
WA_CTRPRTNRS_D_STR-PARTNERFUNCTION sy-vline 
WA_CTRPRTNRS_D_STR-PARTNERCOUNTER sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASINGDOCUMENTTYPE sy-vline 
WA_CTRPRTNRS_D_STR-CREATEDBYUSER sy-vline 
WA_CTRPRTNRS_D_STR-CREATIONDATE sy-vline 
WA_CTRPRTNRS_D_STR-SUPPLIER sy-vline 
WA_CTRPRTNRS_D_STR-SUPPLIERCONTACT sy-vline 
WA_CTRPRTNRS_D_STR-EMPLOYMENTINTERNALID sy-vline 
WA_CTRPRTNRS_D_STR-DEFAULTPARTNER sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASECONTRACT sy-vline 
WA_CTRPRTNRS_D_STR-HASACTIVEENTITY sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASINGDOCUMENTPARTNERTYPE sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASINGDOCUMENTPARTNER sy-vline 
WA_CTRPRTNRS_D_STR-PURCHASINGDOCUMENTPARTNERNAME sy-vline      INTO ld_text SEPARATED BY SPACE.

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