ABAP Select data from SAP table ISBUSINESSPARTNERSALESAREAT_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 ISBUSINESSPARTNERSALESAREAT_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 ISBUSINESSPARTNERSALESAREAT_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 ISBUSINESSPARTNERSALESAREAT_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_ISBUSINESSPARTNERSALESAREAT_DR TYPE STANDARD TABLE OF ISBUSINESSPARTNERSALESAREAT_DR,
      WA_ISBUSINESSPARTNERSALESAREAT_DR TYPE ISBUSINESSPARTNERSALESAREAT_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: <ISBUSINESSPARTNERSALESAREAT_DR> TYPE ISBUSINESSPARTNERSALESAREAT_DR.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISBUSINESSPARTNERSALESAREAT_DR
*  INTO TABLE @DATA(IT_ISBUSINESSPARTNERSALESAREAT_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_ISBUSINESSPARTNERSALESAREAT_DR INDEX 1 INTO DATA(WA_ISBUSINESSPARTNERSALESAREAT_DR2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISBUSINESSPARTNERSALESAREAT_DR-DIVISION, sy-vline,
WA_ISBUSINESSPARTNERSALESAREAT_DR-BUSINESSPARTNERFOREDIT, sy-vline,
WA_ISBUSINESSPARTNERSALESAREAT_DR-SALESORGANIZATIONFOREDIT, sy-vline,
WA_ISBUSINESSPARTNERSALESAREAT_DR-DISTRIBUTIONCHANNELFOREDIT, sy-vline,
WA_ISBUSINESSPARTNERSALESAREAT_DR-DIVISIONFOREDIT, sy-vline,
WA_ISBUSINESSPARTNERSALESAREAT_DR-BUSINESSPARTNERUUID, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISBUSINESSPARTNERSALESAREAT_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_ISBUSINESSPARTNERSALESAREAT_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_ISBUSINESSPARTNERSALESAREAT_DR INTO WA_ISBUSINESSPARTNERSALESAREAT_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_ISBUSINESSPARTNERSALESAREAT_DR-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSALESAREAT_DR-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field SALESITEMPROPOSAL CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSALESAREAT_DR-SALESITEMPROPOSAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSALESAREAT_DR-SALESITEMPROPOSAL.
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_ISBUSINESSPARTNERSALESAREAT_DR_STR,
DRAFTUUID TYPE STRING,
PARENTDRAFTUUID TYPE STRING,
BUSINESSPARTNER TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
BUSINESSPARTNERFOREDIT TYPE STRING,
SALESORGANIZATIONFOREDIT TYPE STRING,
DISTRIBUTIONCHANNELFOREDIT TYPE STRING,
DIVISIONFOREDIT TYPE STRING,
BUSINESSPARTNERUUID TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SALESGROUP TYPE STRING,
ACCOUNTBYCUSTOMER TYPE STRING,
CUSTOMERABCCLASSIFICATION TYPE STRING,
CURRENCY TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
CUSTOMERPRICINGPROCEDURE TYPE STRING,
DELIVERYPRIORITY TYPE STRING,
ORDERCOMBINATIONISALLOWED TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
DELIVERYISBLOCKEDFORCUSTOMER TYPE STRING,
BILLINGISBLOCKEDFORCUSTOMER TYPE STRING,
COMPLETEDELIVERYISDEFINED TYPE STRING,
PARTIALDELIVERYISALLOWED TYPE STRING,
INVOICEDATE TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
ORDERISBLOCKEDFORCUSTOMER TYPE STRING,
PRICELISTTYPE TYPE STRING,
SALESDISTRICT TYPE STRING,
PAYMENTGUARANTEEPROCEDURE TYPE STRING,
INVOICELISTSCHEDULE TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
ITEMORDERPROBABILITYINPERCENT TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
MAXNMBROFPARTIALDELIVERY TYPE STRING,
SUPLRISRLVTFORSETTLMTMGMT TYPE STRING,
PRODUCTUNITGROUP TYPE STRING,
SLSDOCISRLVTFORPROOFOFDELIV TYPE STRING,
SLSUNLMTDOVRDELIVISALLWD TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CUSTOMERISREBATERELEVANT TYPE STRING,
INSPSBSTHASNOTIMEORQUANTITY TYPE STRING,
MANUALINVOICEMAINTISRELEVANT TYPE STRING,
PROOFOFDELIVERYTIME TYPE STRING,
SALESITEMPROPOSAL TYPE STRING,
CUSTPRODPROPOSALPROCEDURE TYPE STRING,
SALESORGANIZATIONNAME TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
KNVV_EEW_CONTACT TYPE STRING,
STATUS_OBJ_GUID TYPE STRING,
BILLPLAN_PROC TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISBUSINESSPARTNERSALESAREAT_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_ISBUSINESSPARTNERSALESAREAT_DR_STR-DRAFTUUID sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-PARENTDRAFTUUID sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-BUSINESSPARTNER sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SALESORGANIZATION sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DISTRIBUTIONCHANNEL sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DIVISION sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-BUSINESSPARTNERFOREDIT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SALESORGANIZATIONFOREDIT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DISTRIBUTIONCHANNELFOREDIT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DIVISIONFOREDIT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-BUSINESSPARTNERUUID sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTOMER sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTOMERGROUP sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SALESOFFICE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SALESGROUP sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ACCOUNTBYCUSTOMER sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTOMERABCCLASSIFICATION sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CURRENCY sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTOMERPRICEGROUP sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTOMERPRICINGPROCEDURE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DELIVERYPRIORITY sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ORDERCOMBINATIONISALLOWED sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SHIPPINGCONDITION sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SUPPLYINGPLANT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DELIVERYISBLOCKEDFORCUSTOMER sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-BILLINGISBLOCKEDFORCUSTOMER sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-COMPLETEDELIVERYISDEFINED sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-PARTIALDELIVERYISALLOWED sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-INVOICEDATE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-INCOTERMSCLASSIFICATION sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-INCOTERMSVERSION sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-INCOTERMSLOCATION1 sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-INCOTERMSLOCATION2 sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTOMERPAYMENTTERMS sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ORDERISBLOCKEDFORCUSTOMER sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-PRICELISTTYPE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SALESDISTRICT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-PAYMENTGUARANTEEPROCEDURE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-INVOICELISTSCHEDULE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-EXCHANGERATETYPE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-AUTHORIZATIONGROUP sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ITEMORDERPROBABILITYINPERCENT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ADDITIONALCUSTOMERGROUP1 sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ADDITIONALCUSTOMERGROUP2 sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ADDITIONALCUSTOMERGROUP3 sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ADDITIONALCUSTOMERGROUP4 sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-ADDITIONALCUSTOMERGROUP5 sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-MAXNMBROFPARTIALDELIVERY sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SUPLRISRLVTFORSETTLMTMGMT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-PRODUCTUNITGROUP sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SLSDOCISRLVTFORPROOFOFDELIV sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SLSUNLMTDOVRDELIVISALLWD sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CREDITCONTROLAREA sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTOMERISREBATERELEVANT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-INSPSBSTHASNOTIMEORQUANTITY sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-MANUALINVOICEMAINTISRELEVANT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-PROOFOFDELIVERYTIME sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SALESITEMPROPOSAL sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-CUSTPRODPROPOSALPROCEDURE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-SALESORGANIZATIONNAME sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-HASACTIVEENTITY sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DRAFTENTITYCREATIONDATETIME sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-DRAFTENTITYOPERATIONCODE sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-KNVV_EEW_CONTACT sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-STATUS_OBJ_GUID sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_DR_STR-BILLPLAN_PROC sy-vline
WA_ISBUSINESSPARTNERSALESAREAT_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.