ABAP Select data from SAP table IBPADDCCCTP 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 IBPADDCCCTP 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 IBPADDCCCTP. 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 IBPADDCCCTP 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_IBPADDCCCTP TYPE STANDARD TABLE OF IBPADDCCCTP,
      WA_IBPADDCCCTP TYPE IBPADDCCCTP,
      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: <IBPADDCCCTP> TYPE IBPADDCCCTP.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IBPADDCCCTP
*  INTO TABLE @DATA(IT_IBPADDCCCTP2).
*--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_IBPADDCCCTP INDEX 1 INTO DATA(WA_IBPADDCCCTP2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IBPADDCCCTP-CUSTOMERFOREDIT, sy-vline,
WA_IBPADDCCCTP-BUSINESSPARTNERFOREDIT, sy-vline,
WA_IBPADDCCCTP-ACCOUNTINGCLERK, sy-vline,
WA_IBPADDCCCTP-RECONCILIATIONACCOUNT, sy-vline,
WA_IBPADDCCCTP-AUTHORIZATIONGROUP, sy-vline,
WA_IBPADDCCCTP-CUSTOMERHEADOFFICE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IBPADDCCCTP 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_IBPADDCCCTP 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_IBPADDCCCTP INTO WA_IBPADDCCCTP. *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_IBPADDCCCTP-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBPADDCCCTP-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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