ABAP Select data from SAP table ISBUSINESSPARTNERCUSTOMERTP_DR 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 ISBUSINESSPARTNERCUSTOMERTP_DR 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 ISBUSINESSPARTNERCUSTOMERTP_DR. 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 ISBUSINESSPARTNERCUSTOMERTP_DR 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_ISBUSINESSPARTNERCUSTOMERTP_DR TYPE STANDARD TABLE OF ISBUSINESSPARTNERCUSTOMERTP_DR,
      WA_ISBUSINESSPARTNERCUSTOMERTP_DR TYPE ISBUSINESSPARTNERCUSTOMERTP_DR,
      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: <ISBUSINESSPARTNERCUSTOMERTP_DR> TYPE ISBUSINESSPARTNERCUSTOMERTP_DR.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISBUSINESSPARTNERCUSTOMERTP_DR
*  INTO TABLE @DATA(IT_ISBUSINESSPARTNERCUSTOMERTP_DR2).
*--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_ISBUSINESSPARTNERCUSTOMERTP_DR INDEX 1 INTO DATA(WA_ISBUSINESSPARTNERCUSTOMERTP_DR2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISBUSINESSPARTNERCUSTOMERTP_DR ASSIGNING <ISBUSINESSPARTNERCUSTOMERTP_DR>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISBUSINESSPARTNERCUSTOMERTP_DR>-DRAFTUUID = 1.
<ISBUSINESSPARTNERCUSTOMERTP_DR>-PARENTDRAFTUUID = 1.
<ISBUSINESSPARTNERCUSTOMERTP_DR>-BUSINESSPARTNER = 1.
<ISBUSINESSPARTNERCUSTOMERTP_DR>-CUSTOMER = 1.
<ISBUSINESSPARTNERCUSTOMERTP_DR>-BUSINESSPARTNERFOREDIT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISBUSINESSPARTNERCUSTOMERTP_DR-BUSINESSPARTNERUUID, sy-vline,
WA_ISBUSINESSPARTNERCUSTOMERTP_DR-CUSTOMERACCOUNTGROUP, sy-vline,
WA_ISBUSINESSPARTNERCUSTOMERTP_DR-ALTERNATIVEPAYERACCOUNT, sy-vline,
WA_ISBUSINESSPARTNERCUSTOMERTP_DR-DATAMEDIUMEXCHANGEINDICATOR, sy-vline,
WA_ISBUSINESSPARTNERCUSTOMERTP_DR-SUPPLIER, sy-vline,
WA_ISBUSINESSPARTNERCUSTOMERTP_DR-CUSTOMERCLASSIFICATION, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISBUSINESSPARTNERCUSTOMERTP_DR 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_ISBUSINESSPARTNERCUSTOMERTP_DR 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_ISBUSINESSPARTNERCUSTOMERTP_DR INTO WA_ISBUSINESSPARTNERCUSTOMERTP_DR. *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_ISBUSINESSPARTNERCUSTOMERTP_DR-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTOMERTP_DR-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ISOLA, internal->external for field LANGUAGE CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERCUSTOMERTP_DR-LANGUAGE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTOMERTP_DR-LANGUAGE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field TRADINGPARTNER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERCUSTOMERTP_DR-TRADINGPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERCUSTOMERTP_DR-TRADINGPARTNER.
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_ISBUSINESSPARTNERCUSTOMERTP_DR_STR,
DRAFTUUID TYPE STRING,
PARENTDRAFTUUID TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CUSTOMER TYPE STRING,
BUSINESSPARTNERFOREDIT TYPE STRING,
BUSINESSPARTNERUUID TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,
ALTERNATIVEPAYERACCOUNT TYPE STRING,
DATAMEDIUMEXCHANGEINDICATOR TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMERCLASSIFICATION TYPE STRING,
VATLIABILITY TYPE STRING,
POSTINGISBLOCKED TYPE STRING,
DELIVERYISBLOCKED TYPE STRING,
BILLINGISBLOCKEDFORCUSTOMER TYPE STRING,
ORDERISBLOCKEDFORCUSTOMER TYPE STRING,
ISNATURALPERSON TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
DELIVERYDATETYPERULE TYPE STRING,
EXPRESSTRAINSTATIONNAME TYPE STRING,
TRAINSTATIONNAME TYPE STRING,
CITYLOCATIONCOORDINATESCODE TYPE STRING,
PLANT TYPE STRING,
CUSTOMERCORPORATEGROUP TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
INDUSTRYCODE1 TYPE STRING,
INDUSTRYCODE2 TYPE STRING,
INDUSTRYCODE3 TYPE STRING,
ISCOMPETITOR TYPE STRING,
ISSALESPARTNER TYPE STRING,
ISDEFAULTSOLDTOPARTY TYPE STRING,
ISCONSUMER TYPE STRING,
FISCALADDRESS TYPE STRING,
CITYCODE TYPE STRING,
COUNTY TYPE STRING,
FREEDEFINEDATTRIBUTE03 TYPE STRING,
CUSTOMERCONDITIONGROUP1 TYPE STRING,
CUSTOMERCONDITIONGROUP2 TYPE STRING,
CUSTOMERCONDITIONGROUP3 TYPE STRING,
CUSTOMERCONDITIONGROUP4 TYPE STRING,
CUSTOMERCONDITIONGROUP5 TYPE STRING,
BPISEQUALIZATIONTAXSUBJECT TYPE STRING,
SALESISBLOCKEDFORCUSTOMER TYPE STRING,
LANGUAGE TYPE STRING,
PAYMENTREASON TYPE STRING,
REGION TYPE STRING,
COUNTRY TYPE STRING,
TRADINGPARTNER TYPE STRING,
DELETIONINDICATOR TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
KNA1_EEW_CUST TYPE STRING,
RULE_EXCLUSION TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISBUSINESSPARTNERCUSTOMERTP_DR_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_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DRAFTUUID sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-PARENTDRAFTUUID sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-BUSINESSPARTNER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-BUSINESSPARTNERFOREDIT sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-BUSINESSPARTNERUUID sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMERACCOUNTGROUP sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-ALTERNATIVEPAYERACCOUNT sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DATAMEDIUMEXCHANGEINDICATOR sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-SUPPLIER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMERCLASSIFICATION sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-VATLIABILITY sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-POSTINGISBLOCKED sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DELIVERYISBLOCKED sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-BILLINGISBLOCKEDFORCUSTOMER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-ORDERISBLOCKEDFORCUSTOMER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-ISNATURALPERSON sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-AUTHORIZATIONGROUP sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DELIVERYDATETYPERULE sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-EXPRESSTRAINSTATIONNAME sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-TRAINSTATIONNAME sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CITYLOCATIONCOORDINATESCODE sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-PLANT sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMERCORPORATEGROUP sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-INDUSTRYCODE1 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-INDUSTRYCODE2 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-INDUSTRYCODE3 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-ISCOMPETITOR sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-ISSALESPARTNER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-ISDEFAULTSOLDTOPARTY sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-ISCONSUMER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-FISCALADDRESS sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CITYCODE sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-COUNTY sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-FREEDEFINEDATTRIBUTE03 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMERCONDITIONGROUP1 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMERCONDITIONGROUP2 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMERCONDITIONGROUP3 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMERCONDITIONGROUP4 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-CUSTOMERCONDITIONGROUP5 sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-BPISEQUALIZATIONTAXSUBJECT sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-SALESISBLOCKEDFORCUSTOMER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-LANGUAGE sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-PAYMENTREASON sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-REGION sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-COUNTRY sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-TRADINGPARTNER sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DELETIONINDICATOR sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-HASACTIVEENTITY sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DRAFTENTITYCREATIONDATETIME sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-DRAFTENTITYOPERATIONCODE sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-KNA1_EEW_CUST sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-RULE_EXCLUSION sy-vline
WA_ISBUSINESSPARTNERCUSTOMERTP_DR_STR-ISACTIVEENTITY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.