ABAP Select data from SAP table CUST_S_CCODE_D into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CUST_S_CCODE_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 CUST_S_CCODE_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 CUST_S_CCODE_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_CUST_S_CCODE_D TYPE STANDARD TABLE OF CUST_S_CCODE_D,
      WA_CUST_S_CCODE_D TYPE CUST_S_CCODE_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: <CUST_S_CCODE_D> TYPE CUST_S_CCODE_D.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CUST_S_CCODE_D
*  INTO TABLE @DATA(IT_CUST_S_CCODE_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_CUST_S_CCODE_D INDEX 1 INTO DATA(WA_CUST_S_CCODE_D2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CUST_S_CCODE_D>-BUSINESSPARTNERFOREDIT = 1.
<CUST_S_CCODE_D>-BUSINESSPARTNER = 1.
<CUST_S_CCODE_D>-BUSINESSPARTNERUUID = 1.
<CUST_S_CCODE_D>-COMPANYCODEFOREDIT = 1.
<CUST_S_CCODE_D>-COMPANYCODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CUST_S_CCODE_D-PHYSICALINVENTORYBLOCKIND, sy-vline,
  WA_CUST_S_CCODE_D-PAYMENTBLOCKINGREASON, sy-vline,
  WA_CUST_S_CCODE_D-ACCOUNTINGCLERK, sy-vline,
  WA_CUST_S_CCODE_D-USERATCUSTOMER, sy-vline,
  WA_CUST_S_CCODE_D-ACCOUNTINGCLERKPHONENUMBER, sy-vline,
  WA_CUST_S_CCODE_D-ACCOUNTINGCLERKFAXNUMBER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CUST_S_CCODE_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_CUST_S_CCODE_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_CUST_S_CCODE_D INTO WA_CUST_S_CCODE_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 BUSINESSPARTNERFOREDIT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CUST_S_CCODE_D-BUSINESSPARTNERFOREDIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CUST_S_CCODE_D-BUSINESSPARTNERFOREDIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CUST_S_CCODE_D-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CUST_S_CCODE_D-CUSTOMER.
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_CUST_S_CCODE_D_STR, 
BUSINESSPARTNERFOREDIT TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERUUID TYPE STRING,
COMPANYCODEFOREDIT TYPE STRING,
COMPANYCODE TYPE STRING,
PHYSICALINVENTORYBLOCKIND TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
ACCOUNTINGCLERK 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,
RECONCILIATIONACCOUNT TYPE STRING,
CUSTOMERHEADOFFICE TYPE STRING,
LAYOUTSORTINGRULE TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
INTERESTCALCULATIONCODE TYPE STRING,
INTERESTCALCULATIONDATE TYPE STRING,
INTRSTCALCFREQUENCYINMONTHS TYPE STRING,
HOUSEBANK TYPE STRING,
CUSTOMER TYPE STRING,
COUNTRY TYPE STRING,
KNB1_EEW_CC TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CUST_S_CCODE_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_CUST_S_CCODE_D_STR-BUSINESSPARTNERFOREDIT sy-vline 
WA_CUST_S_CCODE_D_STR-BUSINESSPARTNER sy-vline 
WA_CUST_S_CCODE_D_STR-BUSINESSPARTNERUUID sy-vline 
WA_CUST_S_CCODE_D_STR-COMPANYCODEFOREDIT sy-vline 
WA_CUST_S_CCODE_D_STR-COMPANYCODE sy-vline 
WA_CUST_S_CCODE_D_STR-PHYSICALINVENTORYBLOCKIND sy-vline 
WA_CUST_S_CCODE_D_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_CUST_S_CCODE_D_STR-ACCOUNTINGCLERK sy-vline 
WA_CUST_S_CCODE_D_STR-USERATCUSTOMER sy-vline 
WA_CUST_S_CCODE_D_STR-ACCOUNTINGCLERKPHONENUMBER sy-vline 
WA_CUST_S_CCODE_D_STR-ACCOUNTINGCLERKFAXNUMBER sy-vline 
WA_CUST_S_CCODE_D_STR-ACCOUNTINGCLERKINTERNETADDRESS sy-vline 
WA_CUST_S_CCODE_D_STR-ACCOUNTBYCUSTOMER sy-vline 
WA_CUST_S_CCODE_D_STR-ISTOBELOCALLYPROCESSED sy-vline 
WA_CUST_S_CCODE_D_STR-CUSTOMERACCOUNTNOTE sy-vline 
WA_CUST_S_CCODE_D_STR-COLLECTIVEINVOICEVARIANT sy-vline 
WA_CUST_S_CCODE_D_STR-PAYMENTTERMS sy-vline 
WA_CUST_S_CCODE_D_STR-APARTOLERANCEGROUP sy-vline 
WA_CUST_S_CCODE_D_STR-CUSTOMERSUPPLIERCLEARINGISUSED sy-vline 
WA_CUST_S_CCODE_D_STR-RECORDPAYMENTHISTORYINDICATOR sy-vline 
WA_CUST_S_CCODE_D_STR-ITEMISTOBEPAIDSEPARATELY sy-vline 
WA_CUST_S_CCODE_D_STR-PAYTADVICEISSENTBYEDI sy-vline 
WA_CUST_S_CCODE_D_STR-PAYMENTMETHODSLIST sy-vline 
WA_CUST_S_CCODE_D_STR-ALTERNATIVEPAYERACCOUNT sy-vline 
WA_CUST_S_CCODE_D_STR-RECONCILIATIONACCOUNT sy-vline 
WA_CUST_S_CCODE_D_STR-CUSTOMERHEADOFFICE sy-vline 
WA_CUST_S_CCODE_D_STR-LAYOUTSORTINGRULE sy-vline 
WA_CUST_S_CCODE_D_STR-AUTHORIZATIONGROUP sy-vline 
WA_CUST_S_CCODE_D_STR-INTERESTCALCULATIONCODE sy-vline 
WA_CUST_S_CCODE_D_STR-INTERESTCALCULATIONDATE sy-vline 
WA_CUST_S_CCODE_D_STR-INTRSTCALCFREQUENCYINMONTHS sy-vline 
WA_CUST_S_CCODE_D_STR-HOUSEBANK sy-vline 
WA_CUST_S_CCODE_D_STR-CUSTOMER sy-vline 
WA_CUST_S_CCODE_D_STR-COUNTRY sy-vline 
WA_CUST_S_CCODE_D_STR-KNB1_EEW_CC sy-vline      INTO ld_text SEPARATED BY SPACE.

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