ABAP Select data from SAP table IBRCREDTP 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 IBRCREDTP 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 IBRCREDTP. 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 IBRCREDTP 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_IBRCREDTP TYPE STANDARD TABLE OF IBRCREDTP, WA_IBRCREDTP TYPE IBRCREDTP, 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: <IBRCREDTP> TYPE IBRCREDTP. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_IBRCREDTP. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM IBRCREDTP INTO TABLE IT_IBRCREDTP. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM IBRCREDTP * INTO TABLE @DATA(IT_IBRCREDTP2). *--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_IBRCREDTP INDEX 1 INTO DATA(WA_IBRCREDTP2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_IBRCREDTP ASSIGNING <IBRCREDTP>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<IBRCREDTP>-MANDT = 1.
<IBRCREDTP>-CREDITCONTROLUUID = 1.
<IBRCREDTP>-COMPANYCODE = 1.
<IBRCREDTP>-ASSETNUMBER = 1.
<IBRCREDTP>-ASSETSUBNUMBER = 1.
ENDLOOP. LOOP AT IT_IBRCREDTP INTO WA_IBRCREDTP. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_IBRCREDTP-BRANCH, sy-vline,
WA_IBRCREDTP-ASSETCLASS, sy-vline,
WA_IBRCREDTP-COSTCENTER, sy-vline,
WA_IBRCREDTP-ASSETDESCRIPTION, sy-vline,
WA_IBRCREDTP-BR_CREDITSOURCE, sy-vline,
WA_IBRCREDTP-ASSETCAPITALIZATIONDATE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IBRCREDTP 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_IBRCREDTP 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_IBRCREDTP INTO WA_IBRCREDTP. *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 ASSETNUMBER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IBRCREDTP-ASSETNUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBRCREDTP-ASSETNUMBER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ASSETSUBNUMBER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IBRCREDTP-ASSETSUBNUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBRCREDTP-ASSETSUBNUMBER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ASSETCLASS CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IBRCREDTP-ASSETCLASS IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBRCREDTP-ASSETCLASS.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field COSTCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IBRCREDTP-COSTCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBRCREDTP-COSTCENTER.
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_IBRCREDTP_STR,
MANDT TYPE STRING,
CREDITCONTROLUUID TYPE STRING,
COMPANYCODE TYPE STRING,
ASSETNUMBER TYPE STRING,
ASSETSUBNUMBER TYPE STRING,
BRANCH TYPE STRING,
ASSETCLASS TYPE STRING,
COSTCENTER TYPE STRING,
ASSETDESCRIPTION TYPE STRING,
BR_CREDITSOURCE TYPE STRING,
ASSETCAPITALIZATIONDATE TYPE STRING,
BR_ASSETUSAGESTARTDATE TYPE STRING,
BR_PISTAXRATE TYPE STRING,
BR_COFINSTAXRATE TYPE STRING,
BR_ASSETACQNAMTINRPTGCRCY TYPE STRING,
BR_EXCLUDEDBASEAMTINRPTGCRCY TYPE STRING,
BR_PISTAXAMOUNT TYPE STRING,
BR_COFINSTAXAMOUNT TYPE STRING,
BR_ASTCRDTQTABASEAMTINRPTGCRCY TYPE STRING,
CURRENCY TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
BR_NOTAFISCAL TYPE STRING,
BR_NOTAFISCALITEM TYPE STRING,
BR_NFACCOUNTASSIGNMENT TYPE STRING,
BR_NFACCTASGTCATEGORY TYPE STRING,
BR_NFISCREATEDMANUALLY TYPE STRING,END OF T_EKKO_STR. DATA: WA_IBRCREDTP_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_IBRCREDTP_STR-MANDT sy-vline
WA_IBRCREDTP_STR-CREDITCONTROLUUID sy-vline
WA_IBRCREDTP_STR-COMPANYCODE sy-vline
WA_IBRCREDTP_STR-ASSETNUMBER sy-vline
WA_IBRCREDTP_STR-ASSETSUBNUMBER sy-vline
WA_IBRCREDTP_STR-BRANCH sy-vline
WA_IBRCREDTP_STR-ASSETCLASS sy-vline
WA_IBRCREDTP_STR-COSTCENTER sy-vline
WA_IBRCREDTP_STR-ASSETDESCRIPTION sy-vline
WA_IBRCREDTP_STR-BR_CREDITSOURCE sy-vline
WA_IBRCREDTP_STR-ASSETCAPITALIZATIONDATE sy-vline
WA_IBRCREDTP_STR-BR_ASSETUSAGESTARTDATE sy-vline
WA_IBRCREDTP_STR-BR_PISTAXRATE sy-vline
WA_IBRCREDTP_STR-BR_COFINSTAXRATE sy-vline
WA_IBRCREDTP_STR-BR_ASSETACQNAMTINRPTGCRCY sy-vline
WA_IBRCREDTP_STR-BR_EXCLUDEDBASEAMTINRPTGCRCY sy-vline
WA_IBRCREDTP_STR-BR_PISTAXAMOUNT sy-vline
WA_IBRCREDTP_STR-BR_COFINSTAXAMOUNT sy-vline
WA_IBRCREDTP_STR-BR_ASTCRDTQTABASEAMTINRPTGCRCY sy-vline
WA_IBRCREDTP_STR-CURRENCY sy-vline
WA_IBRCREDTP_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline
WA_IBRCREDTP_STR-BR_NOTAFISCAL sy-vline
WA_IBRCREDTP_STR-BR_NOTAFISCALITEM sy-vline
WA_IBRCREDTP_STR-BR_NFACCOUNTASSIGNMENT sy-vline
WA_IBRCREDTP_STR-BR_NFACCTASGTCATEGORY sy-vline
WA_IBRCREDTP_STR-BR_NFISCREATEDMANUALLY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.