ABAP Select data from SAP table FAC_DZVENDOR 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 FAC_DZVENDOR 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 FAC_DZVENDOR. 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 FAC_DZVENDOR 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_FAC_DZVENDOR TYPE STANDARD TABLE OF FAC_DZVENDOR,
      WA_FAC_DZVENDOR TYPE FAC_DZVENDOR,
      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: <FAC_DZVENDOR> TYPE FAC_DZVENDOR.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FAC_DZVENDOR
*  INTO TABLE @DATA(IT_FAC_DZVENDOR2).
*--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_FAC_DZVENDOR INDEX 1 INTO DATA(WA_FAC_DZVENDOR2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FAC_DZVENDOR ASSIGNING <FAC_DZVENDOR>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<FAC_DZVENDOR>-MANDT = 1.
<FAC_DZVENDOR>-COMPANYCODE = 1.
<FAC_DZVENDOR>-SUPPLIER = 1.
<FAC_DZVENDOR>-ORGANIZATIONBPNAME1 = 1.
<FAC_DZVENDOR>-ORGANIZATIONBPNAME2 = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FAC_DZVENDOR-TAXNUMBER1, sy-vline,
WA_FAC_DZVENDOR-TAXNUMBER2, sy-vline,
WA_FAC_DZVENDOR-TRADINGPARTNER, sy-vline,
WA_FAC_DZVENDOR-STREETNAME, sy-vline,
WA_FAC_DZVENDOR-CITYNAME, sy-vline,
WA_FAC_DZVENDOR-DISTRICT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FAC_DZVENDOR 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_FAC_DZVENDOR 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_FAC_DZVENDOR INTO WA_FAC_DZVENDOR. *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 SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FAC_DZVENDOR-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FAC_DZVENDOR-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field SUPLRTAXAUTHORITYACCOUNTNUMBER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FAC_DZVENDOR-SUPLRTAXAUTHORITYACCOUNTNUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FAC_DZVENDOR-SUPLRTAXAUTHORITYACCOUNTNUMBER.
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_FAC_DZVENDOR_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
SUPPLIER TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TRADINGPARTNER TYPE STRING,
STREETNAME TYPE STRING,
CITYNAME TYPE STRING,
DISTRICT TYPE STRING,
REGION TYPE STRING,
COUNTRY TYPE STRING,
POSTALCODE TYPE STRING,
POBOX TYPE STRING,
POBOXPOSTALCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
ALTERNATIVEPAYEEACCOUNTNUMBER TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
CLEARCUSTOMERSUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
ISONETIMEACCOUNT TYPE STRING,
SUPPLIERHEADOFFICE TYPE STRING,
ADDRESSID TYPE STRING,
INDUSTRY TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
ACCOUNTGROUPNAME TYPE STRING,
PAYMENTTERMS TYPE STRING,
CREATIONDATE TYPE STRING,
TAXNUMBERRESPONSIBLE TYPE STRING,
CREATEDBYUSER TYPE STRING,
PAYMENTMETHODSLIST TYPE STRING,
HOUSENUMBER TYPE STRING,
HOUSENUMBERSUPPLEMENTTEXT TYPE STRING,
BUSINESSPARTNERNAME3 TYPE STRING,
BUSINESSPARTNERNAME4 TYPE STRING,
ALTERNATIVEPAYEEISALLOWED TYPE STRING,
SUPLRTAXAUTHORITYACCOUNTNUMBER TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
ISBUSINESSPURPOSECOMPLETED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
SYSTEMCLIENT TYPE STRING,
MINORITYGROUP TYPE STRING,END OF T_EKKO_STR. DATA: WA_FAC_DZVENDOR_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_FAC_DZVENDOR_STR-MANDT sy-vline
WA_FAC_DZVENDOR_STR-COMPANYCODE sy-vline
WA_FAC_DZVENDOR_STR-SUPPLIER sy-vline
WA_FAC_DZVENDOR_STR-ORGANIZATIONBPNAME1 sy-vline
WA_FAC_DZVENDOR_STR-ORGANIZATIONBPNAME2 sy-vline
WA_FAC_DZVENDOR_STR-TAXNUMBER1 sy-vline
WA_FAC_DZVENDOR_STR-TAXNUMBER2 sy-vline
WA_FAC_DZVENDOR_STR-TRADINGPARTNER sy-vline
WA_FAC_DZVENDOR_STR-STREETNAME sy-vline
WA_FAC_DZVENDOR_STR-CITYNAME sy-vline
WA_FAC_DZVENDOR_STR-DISTRICT sy-vline
WA_FAC_DZVENDOR_STR-REGION sy-vline
WA_FAC_DZVENDOR_STR-COUNTRY sy-vline
WA_FAC_DZVENDOR_STR-POSTALCODE sy-vline
WA_FAC_DZVENDOR_STR-POBOX sy-vline
WA_FAC_DZVENDOR_STR-POBOXPOSTALCODE sy-vline
WA_FAC_DZVENDOR_STR-TAXJURISDICTION sy-vline
WA_FAC_DZVENDOR_STR-ALTERNATIVEPAYEEACCOUNTNUMBER sy-vline
WA_FAC_DZVENDOR_STR-RECONCILIATIONACCOUNT sy-vline
WA_FAC_DZVENDOR_STR-CLEARCUSTOMERSUPPLIER sy-vline
WA_FAC_DZVENDOR_STR-CUSTOMER sy-vline
WA_FAC_DZVENDOR_STR-ISONETIMEACCOUNT sy-vline
WA_FAC_DZVENDOR_STR-SUPPLIERHEADOFFICE sy-vline
WA_FAC_DZVENDOR_STR-ADDRESSID sy-vline
WA_FAC_DZVENDOR_STR-INDUSTRY sy-vline
WA_FAC_DZVENDOR_STR-SUPPLIERACCOUNTGROUP sy-vline
WA_FAC_DZVENDOR_STR-ACCOUNTGROUPNAME sy-vline
WA_FAC_DZVENDOR_STR-PAYMENTTERMS sy-vline
WA_FAC_DZVENDOR_STR-CREATIONDATE sy-vline
WA_FAC_DZVENDOR_STR-TAXNUMBERRESPONSIBLE sy-vline
WA_FAC_DZVENDOR_STR-CREATEDBYUSER sy-vline
WA_FAC_DZVENDOR_STR-PAYMENTMETHODSLIST sy-vline
WA_FAC_DZVENDOR_STR-HOUSENUMBER sy-vline
WA_FAC_DZVENDOR_STR-HOUSENUMBERSUPPLEMENTTEXT sy-vline
WA_FAC_DZVENDOR_STR-BUSINESSPARTNERNAME3 sy-vline
WA_FAC_DZVENDOR_STR-BUSINESSPARTNERNAME4 sy-vline
WA_FAC_DZVENDOR_STR-ALTERNATIVEPAYEEISALLOWED sy-vline
WA_FAC_DZVENDOR_STR-SUPLRTAXAUTHORITYACCOUNTNUMBER sy-vline
WA_FAC_DZVENDOR_STR-AUTHORIZATIONGROUP sy-vline
WA_FAC_DZVENDOR_STR-ISBUSINESSPURPOSECOMPLETED sy-vline
WA_FAC_DZVENDOR_STR-PAYMENTMETHODSUPPLEMENT sy-vline
WA_FAC_DZVENDOR_STR-SYSTEMCLIENT sy-vline
WA_FAC_DZVENDOR_STR-MINORITYGROUP sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.