ABAP Select data from SAP table ISBUSINESSPARTNERCUSTCOWD1 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISBUSINESSPARTNERCUSTCOWD1 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 ISBUSINESSPARTNERCUSTCOWD1. 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 ISBUSINESSPARTNERCUSTCOWD1 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_ISBUSINESSPARTNERCUSTCOWD1 TYPE STANDARD TABLE OF ISBUSINESSPARTNERCUSTCOWD1,
      WA_ISBUSINESSPARTNERCUSTCOWD1 TYPE ISBUSINESSPARTNERCUSTCOWD1,
      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: <ISBUSINESSPARTNERCUSTCOWD1> TYPE ISBUSINESSPARTNERCUSTCOWD1.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_ISBUSINESSPARTNERCUSTCOWD1.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM ISBUSINESSPARTNERCUSTCOWD1
  INTO TABLE IT_ISBUSINESSPARTNERCUSTCOWD1.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISBUSINESSPARTNERCUSTCOWD1
*  INTO TABLE @DATA(IT_ISBUSINESSPARTNERCUSTCOWD12).
*--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_ISBUSINESSPARTNERCUSTCOWD1 INDEX 1 INTO DATA(WA_ISBUSINESSPARTNERCUSTCOWD12).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISBUSINESSPARTNERCUSTCOWD1 ASSIGNING <ISBUSINESSPARTNERCUSTCOWD1>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISBUSINESSPARTNERCUSTCOWD1>-KEY = 1.
<ISBUSINESSPARTNERCUSTCOWD1>-PARENT_KEY = 1.
<ISBUSINESSPARTNERCUSTCOWD1>-ROOT_KEY = 1.
<ISBUSINESSPARTNERCUSTCOWD1>-HASACTIVEENTITY = 1.
<ISBUSINESSPARTNERCUSTCOWD1>-ACTIVEBUSINESSPARTNERUUID = 1.

ENDLOOP.

LOOP AT IT_ISBUSINESSPARTNERCUSTCOWD1 INTO WA_ISBUSINESSPARTNERCUSTCOWD1.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISBUSINESSPARTNERCUSTCOWD1-ACTIVEPARTNER, sy-vline,
  WA_ISBUSINESSPARTNERCUSTCOWD1-ACTIVECOMPANYCODE, sy-vline,
  WA_ISBUSINESSPARTNERCUSTCOWD1-BUSINESSPARTNERFOREDIT, sy-vline,
  WA_ISBUSINESSPARTNERCUSTCOWD1-BUSINESSPARTNER, sy-vline,
  WA_ISBUSINESSPARTNERCUSTCOWD1-BUSINESSPARTNERUUID, sy-vline,
  WA_ISBUSINESSPARTNERCUSTCOWD1-COMPANYCODEFOREDIT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISBUSINESSPARTNERCUSTCOWD1 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_ISBUSINESSPARTNERCUSTCOWD1 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_ISBUSINESSPARTNERCUSTCOWD1 INTO WA_ISBUSINESSPARTNERCUSTCOWD1.


*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 ACTIVEPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERCUSTCOWD1-ACTIVEPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTCOWD1-ACTIVEPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNERFOREDIT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERCUSTCOWD1-BUSINESSPARTNERFOREDIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTCOWD1-BUSINESSPARTNERFOREDIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERCUSTCOWD1-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTCOWD1-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALTERNATIVEPAYERACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERCUSTCOWD1-ALTERNATIVEPAYERACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTCOWD1-ALTERNATIVEPAYERACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field RECONCILIATIONACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERCUSTCOWD1-RECONCILIATIONACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTCOWD1-RECONCILIATIONACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMERHEADOFFICE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERCUSTCOWD1-CUSTOMERHEADOFFICE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTCOWD1-CUSTOMERHEADOFFICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERCUSTCOWD1-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTCOWD1-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_ISBUSINESSPARTNERCUSTCOWD1_STR, 
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
HASACTIVEENTITY TYPE STRING,
ACTIVEBUSINESSPARTNERUUID TYPE STRING,
ACTIVEPARTNER TYPE STRING,
ACTIVECOMPANYCODE TYPE STRING,
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_ISBUSINESSPARTNERCUSTCOWD1_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_ISBUSINESSPARTNERCUSTCOWD1_STR-KEY sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-PARENT_KEY sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ROOT_KEY sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-HASACTIVEENTITY sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ACTIVEBUSINESSPARTNERUUID sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ACTIVEPARTNER sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ACTIVECOMPANYCODE sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-BUSINESSPARTNERFOREDIT sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-BUSINESSPARTNER sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-BUSINESSPARTNERUUID sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-COMPANYCODEFOREDIT sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-COMPANYCODE sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-PHYSICALINVENTORYBLOCKIND sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ACCOUNTINGCLERK sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-USERATCUSTOMER sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ACCOUNTINGCLERKPHONENUMBER sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ACCOUNTINGCLERKFAXNUMBER sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ACCOUNTINGCLERKINTERNETADDRESS sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ACCOUNTBYCUSTOMER sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ISTOBELOCALLYPROCESSED sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-CUSTOMERACCOUNTNOTE sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-COLLECTIVEINVOICEVARIANT sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-PAYMENTTERMS sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-APARTOLERANCEGROUP sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-CUSTOMERSUPPLIERCLEARINGISUSED sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-RECORDPAYMENTHISTORYINDICATOR sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ITEMISTOBEPAIDSEPARATELY sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-PAYTADVICEISSENTBYEDI sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-PAYMENTMETHODSLIST sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-ALTERNATIVEPAYERACCOUNT sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-RECONCILIATIONACCOUNT sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-CUSTOMERHEADOFFICE sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-LAYOUTSORTINGRULE sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-AUTHORIZATIONGROUP sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-INTERESTCALCULATIONCODE sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-INTERESTCALCULATIONDATE sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-INTRSTCALCFREQUENCYINMONTHS sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-HOUSEBANK sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-CUSTOMER sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_STR-COUNTRY sy-vline 
WA_ISBUSINESSPARTNERCUSTCOWD1_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.