ABAP Select data from SAP table ISAFTACCTGCUST 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 ISAFTACCTGCUST 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 ISAFTACCTGCUST. 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 ISAFTACCTGCUST 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_ISAFTACCTGCUST TYPE STANDARD TABLE OF ISAFTACCTGCUST,
      WA_ISAFTACCTGCUST TYPE ISAFTACCTGCUST,
      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: <ISAFTACCTGCUST> TYPE ISAFTACCTGCUST.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISAFTACCTGCUST
*  INTO TABLE @DATA(IT_ISAFTACCTGCUST2).
*--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_ISAFTACCTGCUST INDEX 1 INTO DATA(WA_ISAFTACCTGCUST2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISAFTACCTGCUST ASSIGNING <ISAFTACCTGCUST>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISAFTACCTGCUST>-MANDT = 1.
<ISAFTACCTGCUST>-COMPANYCODE = 1.
<ISAFTACCTGCUST>-FISCALYEAR = 1.
<ISAFTACCTGCUST>-ACCOUNTINGDOCUMENT = 1.
<ISAFTACCTGCUST>-ACCOUNTINGDOCUMENTITEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISAFTACCTGCUST-ACCOUNTINGDOCUMENTTYPE, sy-vline,
WA_ISAFTACCTGCUST-POSTINGDATE, sy-vline,
WA_ISAFTACCTGCUST-CUSTOMER, sy-vline,
WA_ISAFTACCTGCUST-VATREGISTRATION, sy-vline,
WA_ISAFTACCTGCUST-TAXNUMBER1, sy-vline,
WA_ISAFTACCTGCUST-TAXNUMBER2, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISAFTACCTGCUST 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_ISAFTACCTGCUST 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_ISAFTACCTGCUST INTO WA_ISAFTACCTGCUST. *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 GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_ISAFTACCTGCUST-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISAFTACCTGCUST-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field RECONCILIATIONACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISAFTACCTGCUST-RECONCILIATIONACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISAFTACCTGCUST-RECONCILIATIONACCOUNT.
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_ISAFTACCTGCUST_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
CUSTOMER TYPE STRING,
VATREGISTRATION TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
CITYNAME TYPE STRING,
POSTALCODE TYPE STRING,
COUNTRY TYPE STRING,
STREETNAME TYPE STRING,
ISONETIMEACCOUNT TYPE STRING,
ADDRESSID TYPE STRING,
CUSTOMERNUM TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
PARTNERFIRSTNAME TYPE STRING,
PARTNERLASTNAME TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISAFTACCTGCUST_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_ISAFTACCTGCUST_STR-MANDT sy-vline
WA_ISAFTACCTGCUST_STR-COMPANYCODE sy-vline
WA_ISAFTACCTGCUST_STR-FISCALYEAR sy-vline
WA_ISAFTACCTGCUST_STR-ACCOUNTINGDOCUMENT sy-vline
WA_ISAFTACCTGCUST_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_ISAFTACCTGCUST_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_ISAFTACCTGCUST_STR-POSTINGDATE sy-vline
WA_ISAFTACCTGCUST_STR-CUSTOMER sy-vline
WA_ISAFTACCTGCUST_STR-VATREGISTRATION sy-vline
WA_ISAFTACCTGCUST_STR-TAXNUMBER1 sy-vline
WA_ISAFTACCTGCUST_STR-TAXNUMBER2 sy-vline
WA_ISAFTACCTGCUST_STR-ORGANIZATIONBPNAME1 sy-vline
WA_ISAFTACCTGCUST_STR-ORGANIZATIONBPNAME2 sy-vline
WA_ISAFTACCTGCUST_STR-CITYNAME sy-vline
WA_ISAFTACCTGCUST_STR-POSTALCODE sy-vline
WA_ISAFTACCTGCUST_STR-COUNTRY sy-vline
WA_ISAFTACCTGCUST_STR-STREETNAME sy-vline
WA_ISAFTACCTGCUST_STR-ISONETIMEACCOUNT sy-vline
WA_ISAFTACCTGCUST_STR-ADDRESSID sy-vline
WA_ISAFTACCTGCUST_STR-CUSTOMERNUM sy-vline
WA_ISAFTACCTGCUST_STR-RECONCILIATIONACCOUNT sy-vline
WA_ISAFTACCTGCUST_STR-AUTHORIZATIONGROUP sy-vline
WA_ISAFTACCTGCUST_STR-PARTNERFIRSTNAME sy-vline
WA_ISAFTACCTGCUST_STR-PARTNERLASTNAME sy-vline
WA_ISAFTACCTGCUST_STR-DELIVOFGOODSDESTCOUNTRY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.